HomeMy WebLinkAboutInv# 2022FH6609 - THE PARTS HOUSE INC - 11/15/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH6609
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
15:57:55 Nov 15 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLW=
TERMS
WHSE
38094
2022FH6609
11/15/24
2022AY3904001
1 0]-MONTHLY ACCT
1 2022
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
* ALTERNATE CUSTOMER #: 9038094 �Y
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction: Z-02
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
3508
11/15/24, 15:32:45
1 002773 SCOTT.H
1 000001 ZONE 02 2
1
TPH
DELIVER MONDAY
ITEM DESCRIPTION UNIT ORDER
QTY
BACK
ORDERED
INV
QTY
LIST
PRICE
CORE
PRICE
NET
PRICE
NET
CORE
EXT
PRICE
BAL BF46263 FUEL SPIN -ON EA 0
0
1
191.79
0.00
38.36
0.00
38.36
TX: 2105 1
BAL PF46235 FUEL/WATER SEPARATOR EA 1
0
1
134.69
0.00
26.94
0.00
26.94
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
65.30 326.48 65.30 0.00 0.00 0.00 65.30 65.30
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
02--6 33, L-16-t D
P lAe
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®AV - THE PARTS HOUSE #2022 Invoice
Armw'" 2968 RAVENSWOOD ROAD No. 2022FH6609
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
15:57:55 Nov 15 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH6609 CSR: 002773 SCOTT.H
ORDER DATE, TIME: 11/15/24, 15:32:45 INVOICE DATE: 11/15/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 3508 PACKING SLIP: 2022AY3904001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
nature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY3904001 2022FH6609 11/15/24 65.30 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 65.30
ATLANTA, GA 30384-2554 CSR: SCOTT.H
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